क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| NARAYAN ORAON(Self) JH-01-005-003-001/1454 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
2
| BASANTI DEVI(Self) JH-01-005-003-001/1455 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
3
| POKOUWA DEVI(Self) JH-01-005-003-001/1456 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
4
| MANJU DEVI(Self) JH-01-005-003-001/1457 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
5
| RATNI DEVI(Self) JH-01-005-003-001/1451 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
6
| JATRU GANJHU(Self) JH-01-005-003-001/1452 | SC |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
7
| TARA KUMARI(Self) JH-01-005-003-001/1453 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
8
| KRISHNA ORAON(Self) JH-01-005-003-001/1458 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
9
| KAVITA KUMARI(Self) JH-01-005-003-001/1459 | ST |
CHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401005WL0019881
| Credited |
24/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |